Little Learners Daycare

The operation's liability insurance expired April 2026 and did not have a new policy for review.

The operation has not had their annual fire inspection conducted for 2026.

On arrival, there were 13 children in care with two caregivers. The youngest in the group was 10 months old, and the oldest was five years old, which was more than an 18-month age difference.

A teacher left their class unattended to use the restroom.

Three children under two were observed watching tv.

Three infants were seated in restrictive devices watching tv.

The operation is using the owner's personal phones, and the owners are not always at the center.

An electric fan was observed plugged in on the floor behind the chair near the carpet for circle time.

The operation did not have documentation of a Fire Inspection conducted by the Fire Marshal since 3/1/2024.

Of the 7 childrens records reviewed, 5 children did not have a health statement.

The Director has not completed maintenance checks on equipment since the summer.

There was one child whose file was reviewed that has a diagnosed allergy and no food allergy plan on file.

Four employee files were reviewed, of the 4, two were missing both form 2912 and 2985, as well as their personnel information, hire date, orientation and preservice information.

There were 7 children in a classroom ages 7 months, 12 months, 2 years, 2 years, 3 years, 4 years and 4 years with one caregiver. This exceeds the 18 month difference with infants in the room. This was corrected at inspection when the 3 and 4 year old children were moved to a different classroom.

The director and 3 other caregiver files reviewed did not have current CPR/First aid certificates. The director's CPR/First Aid certificate expired on 2/10/24.

The director stated that they have not been going outside since the summer.

One caregiver was present without an active background check. CI when the caregiver was sent home for the day.

Operation did not report number employees left by the deadline of 1/15/24.

There is a ceiling tile at the operation being held up by a pole.

Medication was administered when it was not signed in by the parent.

Medication administered was not in the original packaging.

The operation did not have medication records for medication that was administered.

The operation did not follow written operational policies.

The operation maintains attendance logs for children sign-ins, but not for sign out.

The operation's last Fire inspection on record was from 2/22/2022.

There were infant feeding instructions for 6 infants that had not be updated in the last 30 days.

Two children did not have health statments from the doctor and it had been more than 12 months since enrollment.

Of the 4 employee files reviewed, 3 of the 4 employees were missing pre-service training. 3 of the 4 employees were missing a signed affadavit in their file, 2 of 4 employee files did not have verification of education.

The two vehicles utilized by the operation do not have child safety alarms installed.

In a room accessible to children through an open door in the hallway, there was a lighter and cleaning supplies within a childs reach. There was also a mop bucket filled with water accessible to children. In the boys bathroom, there were two holes in the wall in one of the stalls. In the girls bathroom, the counter top was coming off of the wall and not fully secured.

The operation did not have the most recent fire inspection available for review.

The 6 childrens files I reviewed were missing health statements.

One caregiver was observed to only have 15 hours of 24 required annual training hours.

Most recent sanitation inspection expired on 10/13/2021 and a new one has not been conducted.

The lighting in the four year old classroom was completely dark to the point where the light had to be turned on to adequately see the children in the room.

Two staff were observed to not have current CPR and First Aid Training Certificates.

The operation did not have a current fire inspection on file for review.